Pennfield MS Modular Additions and Renovations
October 22, 2014
Electri-Tech, Inc.
Change Order No. EC-1 Summary:
COR EC-01 Electrical Service Revision
In accordance with approval from PP&L electric company, change the new underground
electrical service to an overhead aerial service with drop to service pole in accordance
with Electri-Tech, Inc. proposal EC-01 dated 6/4/2014 in the amount of a DEDUCT of
$18,525.55
COR EC-02 Additional Fire Alarm Devices & Wiring in Modular Classroom Wing
In accordance with coordination with Hatfield Township, provide additional fire alarm
devices and associated wiring in the new modular classroom wing per Bulletin EC-02
dated 7/21/2014 as documented by Bonnett Associates, Inc. and in accordance with
Electri-Tech, Inc. proposal EC-02 dated 9/19/2014 in the amount of $1,908.37
COR EC-03 Additional Emergency Lighting & Wiring in Modular Classroom
Wing
In accordance with coordination with Hatfield Township, provide additional fire alarm
devices and associated wiring in the new modular classroom wing per Bulletin EC-02
dated 7/21/2014 as documented by Bonnett Associates, Inc. and in accordance with
Electri-Tech, Inc. proposal EC-02 dated 9/19/2014 in the amount of $2,228.61
Material Allowance Credit
Credit for material allowance values not used on the project in the amount of a DEDUCT
of $7,035.80.
Change Order EC-1 Total:
DEDUCT: $21,424.37
82 Tuckahoe Road
Dorothy, NJ 08317
(Tel) 609.476.0822
(Fax) 609.476.0662
06/09/14
License
#34EB01289300
To:
North Penn School District
Arch Job#
Education Services Center
Date:
401 East Hancock Street
ETI Job#
06/06/14
Attention: Peter Medica, Steve Gribb, Don Schildd
Lansdale. PA 19446
Re: Add. & Renov. To Pennfield M.S. Mod.
Classrooms
WE ARE SENDING YOU
Attached
_ Under separate cover via _______________________________ following items:
_ Shop Drawings
_ Prints
_ Copy of letter
X_ Change
Copies
Date
1
06/06/14
_ Plans
Order
_ Samples
__See
_ Specifications
Detail Listed Below
No.
Description
Change Order Request #EC-01
THESE ARE TRANSMITTED as checked below:
X For approval
For your use
As requested
_ Approved as submitted
_ Approved as noted
_ Returned for corrections
For review and comment
_ Resubmit ______________ copies for approval
_ Submit _______________ copies for distribution
_ Return ________________ corrected prints.
_ For bids due ___________________________ 20XX
_ Prints returned after loan to us
REMARKS:
COPY TO:
1008
SIGNED: Bill Blystone
82 TUCKAHOE ROAD
DOROTHY, NJ 08317
(TEL) 609-476-0822
(FAX) 609-476-0662
LICENSE # M 832
DATE
PROJECT #
ETI PROJECT#
CHANGE ORDER REQUEST #: EC-01
PROJECT: ADD. & RENOV. TO MODULAR CLASSROOMS AT
PENNFIELD ELEMENTARY SCHOOL
06/04/14
2012129.02
1008
ADDRESS: 726 FORTY FOOT RD
HATFIELD, PA 19440
ESTIMATED BY: BILL BLYSTONE
SCOPE OF WORK: BULLETIN # EC-01 CHANGE UNDERGROUND PRIMARY SERVICE TO OVERHEAD AERIAL SERVICE BY PP&L.
DELETE UNDERGROUND SERVICE SECONDARY AND CHANGE TO A AERIAL DROP TO SERVICE MAST BY PP&L.
DEDUCT
AMOUNT
UNIT
MATERIAL DESCRIPTION
Material Per Attached Backup
UNIT COST
$
Sub Total Materials
Sales Tax
Sub Total Materials & Sales Tax
Overhead & Profit @ 15 %
Exempt
Material Total
HOURS
-80
-67
LABOR CLASSIFICATION
Project Manager
Project Superintendent
Electrical Foreman
Electrical Journeymen
Apprentice/Laborer
Sub Total Labor
Social Security & Medicare
Unemployment Taxes
Workman's Compensation Insurance
Total Labor (PRIOR TO MARKUP)
Overhead & Profit @ 15%
HOURS
EQUIPMENT DESCRIPTION
> $300. - SEE ATTACHED LIST
Sub Total Equipment
Sales Tax @ 6 %
Sub Total Equipment & Sales Tax
Overhead & Profit @ 15 %
HR. RATE
TOTAL
0.00%
0.00%
0.00%
$0.00
$0.00
$0.00
($5,600.80)
($3,755.95)
($9,356.75)
$0.00
$0.00
$0.00
15%
TOTAL LABOR
($9,356.75)
$0.00
($9,356.75)
$70.01
$56.06
RENTAL RATE
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUBCONTRACTS
PP&L Additional Costing
Sub Total Subcontracts
Overhead & Profit @ 0 %
TOTAL SUBCONTRACTS
SUMMARY
Total Material
Total Labor
Total Equipment
Total Subcontracts
SUB TOTAL
LESS DEDUCTS
SUB TOTAL
Bond
Public Liability Insurance
1.20%
0.000%
TOTAL
$6,411.00
$0.00
$6,411.00
$0.00
$6,411.00
($15,579.80)
($9,356.75)
$0.00
$6,411.00
($18,525.55)
$0.00
($18,525.55)
$0.00
TOTAL PROPOSAL
Harold H. Stoyer / President
($15,579.80)
$0.00
($15,579.80)
$0.00
($15,579.80)
TOTAL EQUIPMENT
HOURS
TOTAL
(15,579.80)
($18,525.55)
ETI Confidential
Item Desc
PVC SCH 40 UGRD
GRC
36 GRC LG RAD ELBOW
PVC COUPLING
PVC END BELLS
PVC ADPT/FEMALE
LOCKNUT
BONDING BUSHINGS-INS
COPPER GROUND ROD
GROUND ROD CLAMP
HOLE DRILL & PATCH
NYLON LINE
C. Y. EXCAV-ROCKY
C. Y. BACKFILL
3'' WARNING TAPE MAG.
PRIMARY VAULT 7'X8'X5D
HOLE/MANHOLE
MANHOLE-BCKFLL&TAMP
MANHOLE-GRAVEL/MH
PVC SCH 40 UGRD
GRC 90 ELBOW
PVC END BELLS
PVC ADPT/FEMALE
LOCKNUT
BONDING BUSHINGS-INS
NYLON LINE
3/0 THHN STR CU
THHN STR CU
3/0 WIRE TERM-LABOR ONLY
WIRE TERM-LABOR ONLY
INTERMEDIATE SPACER
BASE SPACER
C. Y. EXCAV-ROCKY
C. Y. BACKFILL
3'' WARNING TAPE MAG.
GRAND TOTAL
6/5/2014
Qty
380
40
2
4
2
2
4
2
2
2
10
420
190
190
190
1
1
1
1
240
8
8
8
16
8
400
250
1,000.00
5
20
30
30
30
30
30
Page 2
UOM
FEET
FEET
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
EACH
FEET
CYD
CYD
FEET
EACH
EACH
EACH
EACH
Mat Unit
$
1.57
$
9.86
$ 352.20
$
1.57
$
15.81
$
1.77
$
2.22
$
50.02
$
37.34
$
3.24
$
4.00
$
0.02
$
7.50
$
$
0.25
$ 4,000.00
$
$
$
-
Mat Ext
$
596.60
$
394.40
$
704.40
$
6.28
$
31.62
$
3.54
$
8.88
$
100.04
$
74.68
$
6.48
$
40.00
$
8.40
$ 1,425.00
$
$
47.50
$ 4,000.00
$
$
$
-
FEET
EACH
EACH
EACH
EACH
EACH
FEET
FEET
FEET
EACH
EACH
EACH
EACH
CYD
CYD
FEET
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
376.80
$
408.16
$
126.48
$
14.16
$
35.52
$
400.16
$
8.00
$
595.00
$ 5,760.00
$
$
$
87.60
$
87.60
$
225.00
$
$
7.50
1.57
51.02
15.81
1.77
2.22
50.02
0.02
2.38
5.76
2.92
2.92
7.50
0.25
$ 15,579.80
Lbr Unit
Lbr Adj
Lbr Ext
147
82 TUCKAHOE ROAD
DOROTHY, NJ 08317
(TEL) 609-476-0822
(FAX) 609-476-0662
LICENSE # M 832
09/19/14
DATE
PROJECT #
ETI PROJECT#
CHANGE ORDER REQUEST #: EC-02
PROJECT: ADD. & RENOV. TO MODULAR CLASSROOMS AT
PENNFIELD ELEMENTARY SCHOOL
2012129.02
1008
ADDRESS: 726 FORTY FOOT RD
HATFIELD, PA 19440
ESTIMATED BY: BILL BLYSTONE
SCOPE OF WORK: Add Fire Alarm devices & wiring per A/E
ADD
AMOUNT
UNIT
MATERIAL DESCRIPTION
Material Per Attached Backup
UNIT COST
$
Sub Total Materials
Sales Tax
Sub Total Materials & Sales Tax
Overhead & Profit @ 15 %
Exempt
Material Total
HOURS
6
LABOR CLASSIFICATION
Project Manager
Project Superintendent
Electrical Foreman
Electrical Journeymen
Apprentice/Laborer
Sub Total Labor
Social Security & Medicare
Unemployment Taxes
Workman's Compensation Insurance
Total Labor (PRIOR TO MARKUP)
Overhead & Profit @ 15%
HOURS
EQUIPMENT DESCRIPTION
> $300. - SEE ATTACHED LIST
Sub Total Equipment
Sales Tax @ 6 %
Sub Total Equipment & Sales Tax
Overhead & Profit @ 15 %
TOTAL
1,125.00
$1,125.00
$0.00
$1,125.00
$168.75
$1,293.75
HR. RATE
TOTAL
7.65%
10.89%
0.00%
$0.00
$0.00
$0.00
$420.06
$0.00
$420.06
$32.13
$45.74
$0.00
15%
TOTAL LABOR
$497.94
$74.69
$572.63
$70.01
$56.06
RENTAL RATE
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL EQUIPMENT
HOURS
SUBCONTRACTS
TOTAL
Sub Total Subcontracts
Overhead & Profit @ 0 %
TOTAL SUBCONTRACTS
$0.00
$0.00
$0.00
$0.00
$0.00
SUMMARY
Total Material
Total Labor
Total Equipment
Total Subcontracts
SUB TOTAL
LESS DEDUCTS
SUB TOTAL
Bond
Public Liability Insurance
1.20%
1.05%
$22.40
$19.60
TOTAL PROPOSAL
Harold H. Stoyer / President
$1,293.75
$572.63
$0.00
$0.00
$1,866.38
$0.00
$1,866.38
$1,908.37
82 Tuckahoe Road
Dorothy, NJ 08317
(Tel) 609.476.0822
(Fax) 609.476.0662
License #00000832
ESTIMATE SHEET
Project Name: Pennfield Modular Classrooms
ETI Project No.: 1008
Arch Project No.: 2012129.02
Address: 726 Forty Foot Road
CM Project No.:
Hatfield, PA
Estimated By: Harold H. Stoyer
Date: September 19, 2014
Page 1 of 1
Scope of Work:
Electri-Tech, Inc. Change Order Proposal EC-02 for / Fire Alarm Adds
Description
Material
¾” conduit & fittings
QTY
Unit Price
30’
60
Per
00
L
Labor
Amount
60
00
1065
00
$ 1,125
00
QTY
Hour
Per
Total
1
HR
L
6
Wiremold & MC cable
Pull Stations
3
Stobe
1
TOTAL
MISCELLANEOUS
AMOUNT
TOTAL
JOB SUMMARY
TOTAL
6
82 TUCKAHOE ROAD
DOROTHY, NJ 08317
(TEL) 609-476-0822
(FAX) 609-476-0662
LICENSE # M 832
09/19/14
DATE
PROJECT #
ETI PROJECT#
CHANGE ORDER REQUEST #: EC-03
PROJECT: ADD. & RENOV. TO MODULAR CLASSROOMS AT
PENNFIELD ELEMENTARY SCHOOL
2012129.02
1008
ADDRESS: 726 FORTY FOOT RD
HATFIELD, PA 19440
ESTIMATED BY: BILL BLYSTONE
SCOPE OF WORK: Add Emergency Lighting per A/E
ADD
AMOUNT
UNIT
MATERIAL DESCRIPTION
Material Per Attached Backup
UNIT COST
$
Sub Total Materials
Sales Tax
Sub Total Materials & Sales Tax
Overhead & Profit @ 15 %
Exempt
Material Total
HOURS
12
LABOR CLASSIFICATION
Project Manager
Project Superintendent
Electrical Foreman
Electrical Journeymen
Apprentice/Laborer
Sub Total Labor
Social Security & Medicare
Unemployment Taxes
Workman's Compensation Insurance
Total Labor (PRIOR TO MARKUP)
Overhead & Profit @ 15%
HOURS
EQUIPMENT DESCRIPTION
> $300. - SEE ATTACHED LIST
Sub Total Equipment
Sales Tax @ 6 %
Sub Total Equipment & Sales Tax
Overhead & Profit @ 15 %
TOTAL
899.40
$899.40
$0.00
$899.40
$134.91
$1,034.31
HR. RATE
TOTAL
7.65%
10.89%
0.00%
$0.00
$0.00
$0.00
$840.12
$0.00
$840.12
$64.27
$91.49
$0.00
15%
TOTAL LABOR
$995.88
$149.38
$1,145.26
$70.01
$56.06
RENTAL RATE
TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL EQUIPMENT
HOURS
SUBCONTRACTS
TOTAL
Sub Total Subcontracts
Overhead & Profit @ 0 %
TOTAL SUBCONTRACTS
$0.00
$0.00
$0.00
$0.00
$0.00
SUMMARY
Total Material
Total Labor
Total Equipment
Total Subcontracts
SUB TOTAL
LESS DEDUCTS
SUB TOTAL
Bond
Public Liability Insurance
1.20%
1.05%
$26.15
$22.89
TOTAL PROPOSAL
Harold H. Stoyer / President
$1,034.31
$1,145.26
$0.00
$0.00
$2,179.57
$0.00
$2,179.57
$2,228.61
82 Tuckahoe Road
Dorothy, NJ 08317
(Tel) 609.476.0822
(Fax) 609.476.0662
License #00000832
ESTIMATE SHEET
Project Name: Pennfield Modular Classrooms
ETI Project No.: 1008
Arch Project No.: 2012129.02
Address: 726 Forty Foot Road
CM Project No.:
Hatfield, PA
Estimated By: Harold H. Stoyer
Date: September 19, 2014
Page 1 of 1
Scope of Work:
Electri-Tech, Inc. Change Order Proposal EC-03 for / Emergency Lighting Adds
Description
Material
QTY
Unit Price
Per
Labor
Amount
12-4 MC Cable w/ ground
500’
0
86
E
430
00
12-2 MC Cable w/ ground
100’
0
38
E
38
00
431
40
$ 899
40
Emergency Lighting & Exits
7
TOTAL
MISCELLANEOUS
AMOUNT
TOTAL
QTY
Hour
Per
Total
1
HR
L
12
JOB SUMMARY
TOTAL
12